Expenditure Details
| Amount | $270.25 |
| Date | 09/25/2020 |
| Committee | Sun City Democratic Club |
| Payee | Andrea Stefanov |
Additional Information
| Unique Expenditure ID | 8623294 |
| Cover Type | |
| Description | Sign Purchase - Reimbursement for Lang Printing 8 1505 E Weber Dr Ste 110 Tempe AZ 85281 |
| Payee City | Sun City |
| Payee State | AZ |
| Payee Postal Code | 85373 |
| Expenditure Category | Other |